| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.035.337,16 | -2,6 | -81.272,33 | -2,6 | -81.272,33 |
| 2022 1 | 3.116.609,49 | 24,6 | 614.882,00 | 24,6 | 614.882,00 |
| 2021 1 | 2.501.727,51 | 40,4 | 719.276,94 | 40,4 | 719.276,94 |
| 2020 1 | 1.782.450,56 | -5,1 | -96.662,81 | -5,1 | -96.662,81 |
| 2019 1 | 1.879.113,37 | -17,7 | -403.288,88 | -17,7 | -403.288,88 |
| 2018 1 | 2.282.402,24 | 5,6 | 120.786,68 | 5,6 | 120.786,68 |
| 2017 1 | 2.161.615,56 | 29,2 | 488.171,41 | 29,2 | 488.171,41 |
| 2016 1 | 1.673.444,15 | 1,1 | 17.392,94 | 1,1 | 17.392,94 |
| 2015 1 | 1.656.051,21 | -2,2 | -37.763,22 | -2,2 | -37.763,22 |
| 2014 1 | 1.693.814,42 | 6,3 | 100.252,26 | 6,3 | 100.252,26 |
| 2013 1 | 1.593.562,16 | -18,2 | -355.198,81 | -18,2 | -355.198,81 |
| 2012 1 | 1.948.760,96 | -14,6 | -333.774,97 | -14,6 | -333.774,97 |
| 2011 1 | 2.282.535,94 | 19,0 | 364.555,50 | 19,0 | 364.555,50 |
| 2010 1 | 1.917.980,43 | 9,6 | 167.949,81 | 9,6 | 167.949,81 |